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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.4 LAccepted-AOC | L-1 | Accepted-AOC ACCEPTED | |
| 2 | L-2₹2.4 L+₹2,313.66 (0.97%)Rejected-Finance | L-2 | Rejected-Finance REJECTED | |
| 3 | L-3₹2.5 L+₹8,473.42 (3.56%)Rejected-Finance LADNA MANKANALI DIST BANKURA 722175 | BANKURA | BANKURA | WEST BENGAL | 722175 | L-3 | Rejected-Finance REJECTED | |
| 4 | L-4₹2.5 L+₹8,803.94 (3.70%)Rejected-Finance | L-4 | Rejected-Finance REJECTED |
Tender Value
₹3.0 L
EMD Value
₹6,010
Closing Date
5 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN MANKANALI GRAM PANCHAYAT OFFICE
MANKANALI GRAM PANCHAYAT OFFICE
CONSTRUCTION OF DRAIN WITH COVER FROM MOGRA CHHOTO BANDH WEST SIDE KANAS TO BAAR TALA AT MOGRA MOUZA, JL NO - 21, PLOT NO- 1745, UNDER 15TH CFC FUND TIED 2024-25, UNDER MANKANALI GP. Activity Code- 97860296, 2024-25 FY.Sl No.-9
2024_ZPHD_698676_9
Niet05
Open Tender
CIVIL WORKS
Percentage
60 days
MANKANALI GRAM PANCHAYAT OFFICE
PLEASE REFFER TENDER DOCUMENTS
4 documents required · 4 mandatory
₹1,000
₹6,010
5 Sept 2024
24 Jun 2024
8 Jul 2024
24 Jun 2024
5 Jul 2024
24 Jun 2024
eProcurement System of Government of West Bengal Created By: NAJMUL ALAM Created Date/Time: 05-Aug-2024 05:11 PM Tender Title: CONSTRUCTION OF DRAIN WITH COVER FROM MOGRA CHHOTO BANDH WEST SIDE KANAS TO BAAR TALA AT MOGRA MOUZA, JL NO - 21, PLOT NO- 1745, UNDER 15TH CFC FUND TIED 2024-25, UNDER MANKANALI GP. Activity Code- 97860296, 2024-25 FY.Sl No.-9 Tender ID: 2024_ZPHD_698676_9
Tender Inviting Authority: THE PRADHAN, MANKANALI GRAM PANCHAYAT,BANKURA-II, BANKURA
Name of Work:CONSTRUCTION OF DRAIN WITH COVER FROM MOGRA CHHOTO BANDH WEST SIDE KANAS TO BAAR TALA AT MOGRA MOUZA, JL NO - 21, PLOT NO- 1745, UNDER 15TH CFC FUND TIED 2024-25, UNDER MANKANALI GP. Activity Code- 97860296, 2024-25 FY.Sl No.-9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARESH CHANDRA GHOSH (GSTN-19ASWPG1720B1ZW) BID ID -5129784 300476.00 -18.00 246390.32 Two Lakh Fourty Six Thousand Three Hundred and Ninty
2.00 KRISHNADAS GOSWAMI (GSTN-19ASTPG1789P1ZL) BID ID -5130919 300476.00 -20.05 240230.56 Two Lakh Fourty Thousand Two Hundred and Thirty
3.00 UTTAM DHUYA(GSTN-NA)--5155938 300476.00 -17.89 246720.84 Two Lakh Fourty Six Thousand Seven Hundred and Twenty
4.00 KASHINATH PAL(GSTN-NA)--5147817 300476.00 -20.82 237916.90 Two Lakh Thirty Seven Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: KASHINATH PAL(237916.90)
BOQ Summary Details Tender Title: CONSTRUCTION OF DRAIN WITH COVER FROM MOGRA CHHOTO BANDH WEST SIDE KANAS TO BAAR TALA AT MOGRA MOUZA, JL NO - 21, PLOT NO- 1745, UNDER 15TH CFC FUND TIED 2024-25, UNDER MANKANALI GP. Activity Code- 97860296, 2024-25 FY.Sl No.-9 Tender ID: 2024_ZPHD_698676_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KASHINATH PAL 237916.90 L1
2 KRISHNADAS GOSWAMI 240230.56 L2
3 PARESH CHANDRA GHOSH 246390.32 L3
4 UTTAM DHUYA 246720.84 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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